Removing allowances from revenue recognition

Allowances can be removed from revenue recognition.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select the Revenue tab.
  5. Select a run group line to display the associated revenue lines.
  6. In the Revenue Detail section, right-click the allowance line to remove and select Remove Revenue Allowance. A green alert is displayed next to the project on the allowance line.
  7. Click Yes to confirm removal.